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| Metric (₹ crore) | Q3 FY12 | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 218.69 | 307.62 | 329.56 | 359.37 | 385.05 | 359.05 | 374.97 | 388.76 | 426.92 | 402.23 | 406.5 | 409.71 | 440.9 | 419.95 | 436.05 | 425.46 | 467.03 | 415.79 | 415.76 | 435.88 | 464.29 | 427.77 | 471.83 | 484.99 | 597.24 | 495.2 | 528.51 | 570.96 | 706.02 | 594.94 | 668.54 | 682.98 | 822.26 | 714.89 | 771.02 | 735.87 | 917.74 | 737.68 | 797.35 | 811.84 | 912.91 | 813.18 | 843.02 | 911.24 | 1,081.57 | 1,057.66 | 1,075.39 |
| Expenses | 144.64 | 221.25 | 238.65 | 254.62 | 268.48 | 251.85 | 283.83 | 286.08 | 284 | 291.59 | 303.95 | 301.03 | 306.82 | 298.71 | 328 | 313.48 | 346.83 | 301.43 | 318.83 | 322.55 | 342.75 | 312.19 | 355.59 | 371.61 | 443.16 | 367.7 | 389.2 | 424.45 | 513.5 | 418.67 | 499.41 | 531.49 | 606.08 | 511.42 | 566.9 | 544.21 | 648.76 | 545.56 | 590.7 | 588.01 | 625.84 | 581.18 | 604.25 | 648.01 | 742 | 739.09 | 767.52 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0.29 | 0.53 | 0.69 | 0 | 1.01 | 0.05 | 0.04 | 0.07 | 0.07 | 3.33 | 3.72 | 3.63 | 3.71 | 2.62 | 2.56 | 1.9 | 1.85 | 1.84 | 1.63 | 1.58 | 1.35 | 1.18 | 0.88 | 0.82 | 0.78 | 0.7 | 0.65 | 0.68 | 2 | 5.55 | 5.64 | 5.98 | 5.05 | 6.78 | 6.7 |
| EBITDA | 74.05 | 86.37 | 90.91 | 104.75 | 116.57 | 107.2 | 91.14 | 102.68 | 142.92 | 110.64 | 102.55 | 108.68 | 134.08 | 121.24 | 108.05 | 111.98 | 120.2 | 114.36 | 96.93 | 113.33 | 121.54 | 115.58 | 116.24 | 113.38 | 154.08 | 127.5 | 139.31 | 146.51 | 192.52 | 176.27 | 169.13 | 151.49 | 216.18 | 203.47 | 204.12 | 191.66 | 268.98 | 192.12 | 206.65 | 223.83 | 287.07 | 232 | 238.77 | 263.23 | 339.57 | 318.57 | 307.87 |
| Profit Before Tax | 65.79 | 76.41 | 81.51 | 95.21 | 108.35 | 93.65 | 77.24 | 89.27 | 129.26 | 97.79 | 89.82 | 97.39 | 123.9 | 110.23 | 96.95 | 101.74 | 107.5 | 105.21 | 87.26 | 104.46 | 112.14 | 86.39 | 81.19 | 77.1 | 119.1 | 97.05 | 109.45 | 118.39 | 166.04 | 149.2 | 141.95 | 123.59 | 188.62 | 176.29 | 177.17 | 164.34 | 242.99 | 174.4 | 189.87 | 207.17 | 264.25 | 196.68 | 201.44 | 225.29 | 299.42 | 272.37 | 258.7 |
| Net Profit | 55.81 | 56.32 | 64.92 | 76.87 | 87.05 | 73.15 | 61.51 | 69.96 | 90.96 | 72.14 | 67.25 | 69.42 | 95.62 | 82.21 | 77.13 | 90.01 | 113.75 | 76.64 | 66.85 | 105.13 | 95.33 | 88.12 | 66.34 | 90.23 | 110.04 | 83.52 | 100.8 | 112.86 | 168.63 | 121.62 | 136.9 | 147.85 | 158.02 | 145.75 | 150.58 | 151.99 | 210.12 | 137.72 | 150.11 | 171.55 | 224.69 | 159.84 | 171.57 | 193.1 | 241.5 | 233.26 | 216.46 |
| EPS | 7.96 | 7.9 | 9.09 | 10.82 | 12.23 | 10.27 | 8.63 | 9.82 | 12.75 | 10.11 | 9.42 | 9.7 | 13.34 | 11.46 | 10.74 | 12.5 | 15.78 | 10.62 | 9.25 | 14.54 | 13.18 | 12.17 | 9.15 | 12.44 | 15.16 | 11.5 | 13.86 | 15.51 | 23.15 | 16.68 | 18.75 | 20.24 | 21.63 | 19.95 | 20.6 | 20.79 | 28.74 | 18.84 | 20.53 | 23.46 | 30.72 | 21.86 | 23.46 | 26.41 | 33.02 | 31.9 | 29.6 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 270.39 | 279.01 | 290.71 | 378.52 | 445.86 | 500.47 | 403.12 | 456.34 | 780.33 | 765.06 | 755.58 |
| Investing Cash Flow | 1.71 | -19.06 | -179.35 | -64.48 | -77.3 | -299.6 | -97.05 | -58.69 | -325.78 | -387.45 | -267.42 |
| Financing Cash Flow | -261.69 | -226.93 | -186.58 | -203.24 | -228.94 | -265.1 | -291.03 | -368.32 | -407.68 | -441.82 | -469.94 |
| Net Cash Flow | 10.4 | 33.02 | -75.22 | 110.8 | 139.62 | -64.23 | 15.04 | 29.33 | 46.87 | -64.21 | 18.22 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 1,330.88 | 1,385.24 | 1,494.72 | 1,633.76 | 1,688.73 | 2,206.65 | 2,503.87 | 2,831 | 3,297.39 | 3,945.97 | 4,631.94 |
| Total Assets | 1,330.88 | 1,385.24 | 1,494.72 | 1,633.76 | 1,688.73 | 2,206.65 | 2,503.87 | 2,831 | 3,297.39 | 3,945.97 | 4,631.94 |